Audit and Assurance

Auditing, Finance and Tax Advisory Services

We provide Auditing and Assurance services that include: Financial Audits including Statutory Audits and Program Audits, Performance Audits, Operation Audits, Forensic Audits and Information Technology Audits, and Due Diligence Reviews related to the Acquisition, Sale, Mergers and Valuation of Companies and Businesses, Development or Assistance to Internal Audit Function, Due Diligence for implementing partners before they are funded by major -international organisations.

Audit Methodology

TMK & CO. provides the highest quality of services to its clients using a proven methodolgy. We carry out audits in accordance with international auditing standards and as appropriate based on US government auditing standards and auditing standards and procedures of the funding agency. A risk-based approach is adopted. Key financial risks and issues that are important to management and the Audit Committee are identified through understanding of the business operations and the entity’s control environment. This allows customised audit procedures to be designed and audit effort to be focused on key audit areas. The audit methodology and software are continuously being reviewed and enhanced based on development in auditing standards and feedback received from the audit professionals to maintain quality, relevance and practicability. Our audits are planned to be efficient and to address the key risks that the entity faces. We advise management/audit committees on how to manage and mitigate all identified risks to ensure sustainability, continued profitability of the business and achievement of organisational/project objectives.

We review and evaluate the systems of operations and internal controls of the client and test for compliance with the Financial and Accounting Regulations and any other legal and regulatory requirements and provide appropriate advise.

These services are carried out in accordance with the international standards and will include a review of the accounting records and agreed procedures. We propose recommendations for improvement of the identified potential business risks. We review the accounting methods used which should comply with the generally accepted accounting principles (GAAP) and International Financial reporting standards.

A Highly Qualified and Expert Audit and Assurance Team

Our teams comprise of qualified certified public accountants and staff pursuing professional qualifications. The teams are fully resourced and dedicated to providing you with excellent service through methodology, quality control,continued client communication and technical expertise.